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Today, when I enable the feature "Settle remainder", it works only to debit balance for vendors and credit balance for customers. For example, when I have paid the vendor more amount than what is supposed to be settled and when I do settle remainder for this payment and the invoice, the bouton is not active and il does not work.
I need a complete functionality for this feature, which means it should balance in both 2 directions in all cases.

Thank you
STATUS DETAILS
Needs Votes

Comments

T

The "settle remainder" is still broken.

It does settle only Debit lines for customers but it does NOT settle credit lines.


The purpose of "settle remainder" is to accomodate the write off / on option in accounting.

Unfortunately, it can only write off at the moment. It is not possible write on, write up

Category: Cash and bank management

T

The process to settle an overpayment via a customer payment journal /write or creating a dummy invoice to apply the overpayment is overly burdensome from an efficiency standpoint. It would be much easier to be able to settle remainder for both under and overpayments.

Category: Cash and bank management